| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 25 847 10.8% | 23 327 -30.45% | 33 541 -22.95% | 43 531 33.82% | 32 529 -21.5% | 41 437 77.69% | 23 320 -48.3% | 45 110 20.83% | 37 334 -29.06% | 52 625 6.4% | 49 460 -3.44% | 51 221 31.31% | 39 006 29.29% | 30 169 | |||
|
Счетоводна печалба |
-1 406 61.86% | -3 687 -194.21% | -1 253 -144.36% | 2 825 298.05% | 710 -81.54% | 3 844 599.87% | -769 36.59% | -1 213 41.21% | -2 063 -516.03% | -335 -104.94% | 6 776 -22.16% | 8 705 69.71% | 5 129 44.37% | 3 553 | |||
|
Оперативни разходи |
27 608 | 23 327 | 34 596 | 40 230 | 31 820 | 37 259 | 23 859 | 40 632 | 52 287 | 42 684 | 42 265 | 33 929 | 27 075 | ||||
|
Разходи за персонала |
7 007 -3.01% | 7 225 | 7 729 11.25% | 6 947 | 1 274 -81.1% | 6 740 -3.78% | 7 005 -5.61% | 7 421 19.11% | 6 231 -2.15% | 6 368 29.26% | 4 926 | ||||||
| Нетен марж | -5.44% 65.58% | -15.81% -323.03% | -3.74% -157.57% | 6.49% 197.46% | 2.18% -76.48% | 9.28% 381.31% | -3.3% -22.65% | -2.69% 51.35% | -5.53% -768.33% | -0.64% -104.65% | 13.7% -19.39% | 16.99% 29.24% | 13.15% 11.66% | 11.78% | |||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 26 011 2.39% | 25 405 -17.24% | 30 696 -9% | 33 733 11.71% | 30 196 -16.72% | 36 259 5.93% | 34 228 3% | 33 232 -27.66% | 45 938 4.55% | 43 939 6.55% | 41 237 10.11% | 37 452 16.9% | 32 037 30.99% | 24 457 | |||
|
Дълготрайни активи |
5 554 -6.37% | 5 931 -3.96% | 6 176 5.38% | 5 860 6.3% | 5 513 22.08% | 4 516 -10.98% | 5 073 -6.63% | 5 433 -4.11% | 5 666 -19.61% | 7 049 -11.24% | 7 941 25.16% | 6 345 15.67% | 5 485 10.2% | 4 977 | |||
|
Материални запаси |
9 884 3.11% | 9 586 -5.55% | 10 149 -0.64% | 10 214 -11.54% | 11 547 23.59% | 9 343 -15.66% | 11 077 28.58% | 8 615 -48.06% | 16 586 23.71% | 13 407 -3.87% | 13 947 5.11% | 13 269 -1.85% | 13 519 11.81% | 12 092 | |||
|
Общо задължения |
7 643 67.14% | 4 573 -24.71% | 6 074 -22.25% | 7 813 19.24% | 6 552 8.12% | 6 060 -19.71% | 7 547 30.54% | 5 782 -66.11% | 17 058 31.46% | 12 976 45.97% | 8 889 -5.47% | 9 404 -11.02% | 10 568 44.12% | 7 333 | |||
|
Задължения към фин. инст. |
2 923 | 63 -72.79% | 231 | 410 -2.67% | 421 55.77% | 270 | |||||||||||
| Вземания общо | 7 910 6.76% | 7 409 -45.41% | 13 572 -11.38% | 15 314 54.15% | 9 934 -11.07% | 11 171 20.97% | 9 234 -21.91% | 11 825 -49.95% | 23 625 6.58% | 22 166 17.73% | 18 828 61.83% | 11 634 6.05% | 10 970 115.49% | 5 091 | |||
|
Собствен капитал |
18 368 -11.83% | 20 832 -15.39% | 24 622 -5.01% | 25 920 9.62% | 23 645 -21.7% | 30 199 13.19% | 26 681 -2.8% | 27 450 -4.95% | 28 880 -6.73% | 30 963 -4.28% | 32 347 15.33% | 28 048 30.65% | 21 468 27.39% | 16 852 | |||
|
Парични средства |
1 298 -47.63% | 2 479 209.78% | 800 -63.35% | 2 183 -31.82% | 3 202 -71.48% | 11 229 26.97% | 8 844 20.18% | 7 359 12097.46% | 60 -95.42% | 1 318 152.89% | 521 -91.6% | 6 205 200.89% | 2 062 -10.24% | 2 297 |
| Година | Служители |
|---|---|
| 2021 | 555 3.93% |
| 2019 | 534 -12.46% |
| 2018 | 610 -1.93% |
| 2017 | 622 5.96% |
| 2016 | 587 -3.29% |
| 2015 | 607 2.02% |
| 2014 | 595 -4.8% |
| 2013 | 625 |
